Restructuring and Asset Impairment - Schedule of Activity of Reserves for Closed Properties (Detail) $ in Thousands	9 Months Ended
Oct. 05, 2024 USD ($)
Restructuring Cost And Reserve [Line Items]
Beginning balance	$ 2,977
Provision for closing charges	5,356
Provision for severance	405
Lease termination adjustments	(1,489)
Changes in estimates	(29)
Accretion expense	59
Payments	(420)
Ending balance	6,859
Lease Ancillary Costs
Restructuring Cost And Reserve [Line Items]
Beginning balance	2,977
Provision for closing charges	5,356
Provision for severance	0
Lease termination adjustments	(1,489)
Changes in estimates	(29)
Accretion expense	59
Payments	(390)
Ending balance	6,484
Severance [Member]
Restructuring Cost And Reserve [Line Items]
Beginning balance	0
Provision for closing charges	0
Provision for severance	405
Lease termination adjustments	0
Changes in estimates	0
Accretion expense	0
Payments	(30)
Ending balance	$ 375

Restructuring reserve change in estimates.

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- Definition

Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations.

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Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

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Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

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Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability.

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- Definition

Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

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